Registration number: 10125798

Henley Joinery Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Henley Joinery Limited

Company Information

Directors

Mr Ben Micuta Katie Forchin

Registered office

Unit 6 Newtown Road Henley-On-Thames RG9 1HG

Accountants

Carbon Accountancy Limited Chartered AccountantsReading Enterprise Centre University of Reading - Earley Gate Whiteknights Road Reading RG6 6BU

Henley Joinery Limited

(Registration number: 10125798)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	59,031	78,957
Current assets	170,914	248,721
Prepayments and accrued income	-	2,321
Creditors: Amounts falling due within one year	(215,450)	(278,922)
Net current liabilities	(44,536)	(27,880)
Total assets less current liabilities	14,495	51,077
Creditors: Amounts falling due after more than one year	(12,154)	(25,676)
Provisions for liabilities	(11,216)	(8,226)
Accruals and deferred income	(4,880)	(15,192)
	(13,755)	1,983
Capital and reserves	(13,755)	1,983

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 6
Newtown Road
Henley-On-Thames
RG9 1HG

These financial statements were authorised for issue by the Board on 25 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 13).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Henley Joinery Limited

(Registration number: 10125798)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 25 November 2025 and signed on its behalf by:
 

......................................... Katie Forchin Director